[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 686 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19511 | 5.01 | 2023-11-30 | 84 | 2 | 12 | Actual |
| 21631 | 268.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 30058 | 23.10 | 2024-09-29 | 84 | 2 | 12 | Actual |
| 12708 | 200.00 | 2023-05-31 | 84 | 1 | 5 | Budget |
| 29678 | 237.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
| 33796 | 204.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 14558 | 204.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
| 26481 | 44.38 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 16689 | 105.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 37834 | 27.36 | 2025-04-30 | 84 | 2 | 11 | Actual |
| 33173 | 219.27 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 33053 | 236.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
| 12111 | 100.00 | 2023-04-30 | 84 | 6 | 7 | Budget |
| 30092 | 150.76 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 13039 | 68.00 | 2023-05-31 | 84 | 5 | 6 | Actual |
| 10693 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
| 8082 | 218.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
| 506 | 118.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 22285 | 145.02 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 15060 | 196.00 | 2023-07-31 | 84 | 6 | 7 | Actual |
| 7757 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 29736 | 425.33 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 8283 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 1727 | 135.00 | 2022-07-31 | 84 | 3 | 6 | Actual |
| 29911 | 96.51 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 32822 | 127.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 18160 | 246.54 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 366 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
Generated 2025-07-30 07:02:36.090 UTC